Код ДК 021:2015 31430000-9 Електричні акумулятори(Акумулятори)

Згідно умов договору

Expected value

UAH207,417.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 31430000-9 Електричні акумулятори(Акумулятори)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

67 штука

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Прибузька 38

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH207,417.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Нестерова Л.І.
Phone: 0382645016 EDRPOU:
34282509

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 12:41
Not indicated Jan 3, 2020, 12:41

Offer

UAH207,417.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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